| 1.2.3 Ensure repo_gpgcheck is globally activated | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | RISK ASSESSMENT, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.22 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2022 Stand-alone v2.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.23 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 Stand-alone v3.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.28 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.29 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2008 Domain Controller Level 1 v3.3.1 | Windows | AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.30 Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE, RESTRICTED SERVICES\PrintSpoolerService' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2016 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.2.31 (L1) Ensure 'Generate security audits' is set to 'LOCAL SERVICE, NETWORK SERVICE' | CIS Microsoft Windows Server 2019 v4.0.0 L1 DC | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.2 Ensure ldap client is not installed | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 4.1.1 Ensure firewalld is installed | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.2 Ensure firewalld.service state is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.1.7 Ensure firewalld services and ports are configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | SECURITY ASSESSMENT AND AUTHORIZATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3.4 Ensure users must provide password for escalation | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL |
| 6.2.1.2 Ensure auditing for processes that start prior to auditd is enabled | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.1.3 Ensure audit_backlog_limit is sufficient | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.2.2.1 Ensure audit log storage size is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.2.3 Ensure system is disabled when audit logs are full | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.1 Ensure changes to system administration scope (sudoers) is collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.2 Ensure actions as another user are always logged | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 6.2.3.6 Ensure use of privileged commands are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.9 Ensure discretionary access control permission modification events are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.12 Ensure login and logout events are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.3.14 Ensure events that modify the system's Mandatory Access Controls are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| 6.2.3.17 Ensure successful and unsuccessful attempts to use the chacl command are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY |
| 6.2.3.18 Ensure successful and unsuccessful attempts to use the usermod command are collected | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| 6.2.4.3 Ensure audit log files owner is configured | CIS Amazon Linux 2 v4.0.0 L2 Server | Unix | CONFIGURATION MANAGEMENT |
| 7.12 Ensure TLS Cipher Suite ordering is Configured | CIS IIS 10 v1.2.1 Level 2 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.7.3 (L1) Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.3 Ensure 'Configure RPC connection settings: Protocol to use for outgoing RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2025 v2.0.0 L1 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.4 (L1) Ensure 'Configure RPC connection settings: Use authentication for outgoing RPC connections' is set to 'Enabled: Default' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 (L1) Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.5 Ensure 'Configure RPC listener settings: Protocols to allow for incoming RPC connections' is set to 'Enabled: RPC over TCP' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 (L1) Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL NG | Windows | CONFIGURATION MANAGEMENT |
| 18.7.7 Ensure 'Configure RPC over TCP port' is set to 'Enabled: 0' | CIS Microsoft Windows Server 2022 v5.0.0 L1 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.9.25.1 (L1) Ensure 'EMET 5.52' or higher is installed | CIS Microsoft Windows Server 2008 Member Server Level 1 v3.3.1 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.10.17.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.17.4 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 EMS Gateway v3.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2022 v5.0.0 L2 DC | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.1 Ensure 'Enable App Installer' is set to 'Disabled' | CIS Microsoft Windows Server 2025 v2.0.0 L2 MS | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.2 (L1) Ensure 'Enable App Installer Experimental Features' is set to 'Disabled' | CIS Microsoft Windows 10 Stand-alone v4.0.0 L1 | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 BL | Windows | CONFIGURATION MANAGEMENT |
| 18.10.18.6 (L1) Ensure 'Enable App Installer ms-appinstaller protocol' is set to 'Disabled' | CIS Microsoft Windows 10 Enterprise v4.0.0 L1 NG | Windows | CONFIGURATION MANAGEMENT |
| Logs containing auditing information should be secured at the directory level. | TNS IBM HTTP Server Best Practice | Unix | AUDIT AND ACCOUNTABILITY |
| Logs containing auditing information should be secured at the directory level. | TNS IBM HTTP Server Best Practice Middleware | Unix | AUDIT AND ACCOUNTABILITY |
